Civic Intelligence

North Platte Area Habitat for Humanity

990 • Fiscal year 2015 • EIN 91-1833181

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 02, 2015

Organization ProfileWWW.NPAHFH.ORG
P O Box 1785North Platte, NE 69103-1785

(308) 532-8027

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,731,699

Up $315,785 (+22%) from 2014

Net Assets

Up

$1,684,862

Up $304,710 (+22%) from 2014

Liabilities

Up

$46,837

Up $11,075 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin92nd percentile

Revenue

Up

$577,467

Up $10,602 (+1.9%) from 2014

Expenses

Up

$272,757

Up $70,677 (+35%) from 2014

Net Income

Down

$304,710

Down $60,075 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $883,972Liabilities 2011: $40,576Net Assets 2011: $843,3962011Assets 2012: $899,035Liabilities 2012: $40,531Net Assets 2012: $858,5042012Assets 2013: $1,054,466Liabilities 2013: $39,099Net Assets 2013: $1,015,3672013Assets 2014: $1,415,914Liabilities 2014: $35,762Net Assets 2014: $1,380,1522014Assets 2015: $1,731,699Liabilities 2015: $46,837Net Assets 2015: $1,684,8622015Assets 2016: $1,715,951Liabilities 2016: $55,953Net Assets 2016: $1,659,9982016Assets 2017: $1,800,494Liabilities 2017: $47,175Net Assets 2017: $1,753,3192017Assets 2018: $1,783,016Liabilities 2018: $55,514Net Assets 2018: $1,727,5022018Assets 2019: $1,844,546Liabilities 2019: $62,322Net Assets 2019: $1,782,2242019Assets 2020: $1,836,814Liabilities 2020: $81,579Net Assets 2020: $1,755,2352020Assets 2021: $1,880,818Liabilities 2021: $81,581Net Assets 2021: $1,799,2372021Assets 2022: $1,847,141Liabilities 2022: $1,606Net Assets 2022: $1,845,5352022Assets 2023: $2,797,643Liabilities 2023: $730,175Net Assets 2023: $2,067,4682023Assets 2024: $2,502,137Liabilities 2024: $475,906Net Assets 2024: $2,026,2312024

Highlighted filing

2015

Assets$1,731,699
Liabilities$46,837
Net Assets$1,684,862
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $345,076Expenses 2011: $338,780Net Income 2011: $6,2962011Revenue 2012: $309,722Expenses 2012: $294,614Net Income 2012: $15,1082012Revenue 2013: $390,063Expenses 2013: $233,200Net Income 2013: $156,8632013Revenue 2014: $566,865Expenses 2014: $202,080Net Income 2014: $364,7852014Revenue 2015: $577,467Expenses 2015: $272,757Net Income 2015: $304,7102015Revenue 2016: $244,620Expenses 2016: $273,804Net Income 2016: -$29,1842016Revenue 2017: $361,942Expenses 2017: $268,656Net Income 2017: $93,2862017Revenue 2018: $191,136Expenses 2018: $190,986Net Income 2018: $1502018Revenue 2019: $224,859Expenses 2019: $170,137Net Income 2019: $54,7222019Revenue 2020: $264,196Expenses 2020: $291,391Net Income 2020: -$27,1952020Revenue 2021: $302,478Expenses 2021: $269,543Net Income 2021: $32,9352021Revenue 2022: $169,629Expenses 2022: $123,371Net Income 2022: $46,2582022Revenue 2023: $421,540Expenses 2023: $199,607Net Income 2023: $221,9332023Revenue 2024: $342,520Expenses 2024: $383,752Net Income 2024: -$41,2322024

Highlighted filing

2015

Revenue$577,467
Expenses$272,757
Net Income$304,710
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 2, 2015
Return Version
2014v6.0
Gross Receipts
$577,467
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope.

Provide housing for economically disadvantaged families. Three houses were transferred during the year and two more are under construction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$970,670$1,193,569▲ $222,899
Inventories for Sale or Use$108,141$250,891▲ $142,750
Savings and Temporary Cash Investments$317,368$220,034▼ $97,334
Cash and Non-Interest-Bearing Accounts$19,735$67,205▲ $47,470
Total Assets$1,415,914$1,731,699▲ $315,785
Liabilities
Other Liabilities$34,843$41,161▲ $6,318
Accounts Payable and Accrued Expenses$919$5,676▲ $4,757
Total Liabilities$35,762$46,837▲ $11,075
Net Assets / Fund Balance
Unrestricted Net Assets$1,380,152$1,684,862▲ $304,710
Total Net Assets Fund Balance$1,380,152$1,684,862▲ $304,710
Total Liabilities and Net Assets / Fund Balance$1,415,914$1,731,699▲ $315,785
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eric PeterkaPresident
Belle EdwardsDirector
Brent MontgomeryDirector
Chuck ScripterDirector
Dave HahnDirector
Jeff BainDirector
Jerry StollDirector
Lawrence OstendorfDirector
Mary AllberryDirector
Robert MarkDirector
Steen NicholsDirector
Tonya DuncanDirector
Chelsey FesslerSecretary
Anna StacyTreasurer
Galvin ParkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$154,118
Program Service Revenue
$423,117
Investment Income
$232
Other Revenue
$0
All Other Contributions
$154,118
Change in Net Assets
$304,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,741
Salaries, Compensation, and Employee Benefits$53,016
Total Fundraising Expense$88
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,666$22,666-$45,332
Payments to Affiliates$10,000--$10,000
Payroll Taxes$3,842$3,842-$7,684
Insurance$2,581$287-$2,868
Office Expenses$2,058$229-$2,287
All Other Expenses$1,416$830$34$2,280
Fees for Services Accounting$1,961--$1,961
Fees for Services Legal$1,167--$1,167
Other Expenses$968$54$54$1,076
Total Functional Expenses$237,102$35,567$88$272,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Homeowner Escrow Deposits$41,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by one or more board members”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is continuously monitored by the board of directors. If a conflict arises action is taken to resolve the issue.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Platte Area
EIN
91-1833181
Address
P O BOX 1785, NORTH PLATTE, NE 69103-1785

Signing Officer

Name
Anna Stacy
Title
Treasurer
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
100

Preparer

Firm
Mcchesney Martin Sagehorn Pc
Address
PO BOX 1269, NORTH PLATTE, NE 69103
Preparer
J Matthew Hawks
Phone
3085328850
Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalExpensesAmt0202080
IRS990/PYTotalRevenueAmt0566865
IRS990/ReconcilationRevenueExpnssAmt0304710
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0781083
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148485
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0781083
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOMEOWNER ESCROW DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt041161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY ONE OR MORE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS CONTINUOUSLY MONITORED BY THE BOARD OF DIRECTORS. IF A CONFLICT ARISES ACTION IS TAKEN TO RESOLVE THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0154118
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035762
IRS990/TotalLiabilitiesEOYAmt046837
IRS990/TotalLiabilitiesGrp/BOYAmt035762
IRS990/TotalLiabilitiesGrp/EOYAmt046837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01380152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01684862
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0131096
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0131096
IRS990/TotalProgramServiceExpensesAmt0237102
IRS990/TotalProgramServiceRevenueAmt0423117
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577467
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01380152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01684862
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA STACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH PLATTE AREA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCHESNEY MARTIN SAGEHORN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069103
ReturnHeader/PreparerPersonGrp/PhoneNum03085328850
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MATTHEW HAWKS
ReturnHeader/ReturnTs02016-02-27T12:59:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,731,699
Liabilities
$46,837
Net assets
$1,684,862
Revenue
$577,467
Expenses
$272,757
Net income
$304,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.48$2.03$0.34$0.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.73$2.07$0.42$0.20$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.17$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.80$0.30$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.08$1.76$0.26$0.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$0.22$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.06$1.73$0.19$0.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.75$0.36$0.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.66$0.24$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$0.58$0.27$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.57$0.20$0.36
2013Summary only. Only limited summary data is available for this year.$1.05$0.04$1.02$0.39$0.23$0.16
2012Summary only. Only limited summary data is available for this year.$0.90$0.04$0.86$0.31$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.88$0.04$0.84$0.35$0.34$0.01